
Internal Auditor
5 days ago
**Job Title: Internal Auditor**
**Company: We Peejay Ventures Pvt. Ltd**
**Salary: ₹40,000 per month plus other benefits as per company policy**
**Key Responsibilities**:
**Prepare Financial Statements and Reports**:
Compile and analyze financial data to create accurate and timely financial statements and reports for management review. Ensure that all financial transactions are properly recorded, filed, and reported.
**Managing Receivables and Payables Follow Up**:
Monitor and manage accounts receivable and payable.Ensure timely follow-up on outstanding receivables and payables to maintain healthy cash flow.
**Assist in Finalizing Books of Accounts for Statutory Audit**:
Support the Internal Auditor in the preparation and finalization of books of accounts for statutory audits.Coordinate with external auditors and provide necessary documentation and information during audit processes.
**Compliance and Regulatory Matters**:
Maintain up-to-date knowledge of Income Tax, ESI, GST, and MCA-related matters.Ensure compliance with relevant financial regulations and standards.Assist in preparing and filing statutory returns and documents as required.
**Financial Analysis and Risk Management**:
Conduct financial analysis to identify potential risks and opportunities.Assist in developing strategies to mitigate financial risks and improve financial performance.
**Internal Controls and Process Improvements**:
Evaluate and improve internal controls to ensure the accuracy and integrity of financial data.
Recommend and implement process improvements to enhance efficiency and effectiveness of financial operations.
**Qualifications**:
Bachelor's degree in Accounting, Finance, or related field.
Professional certification (e.g., Accounting Technician Course (ICAI),CA Inter Qualified)
Min 4yrs Proven experience in accounting and auditing, preferably in a similar role.
Strong knowledge of accounting principles, financial regulations, and statutory requirements.
Proficiency in accounting software and Microsoft Office Suite.
Excellent analytical, organizational, and problem-solving skills.
Strong attention to detail and ability to work independently and as part of a team.
Effective communication skills, both written and verbal.
**Application Process**:
We Peejay Ventures Pvt. Ltd. is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.
Pay: ₹35,000.00 - ₹40,000.00 per month
Schedule:
- Day shift
Supplemental pay types:
- Yearly bonus
Work Location: In person
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